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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:21:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_270622APB_FTO_108608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23260620222271845 27/06/2022 Veeranarayanarao 0206032WL0066576 Veeranarayanarao 00078 CNRB0013754 720 720 Processed 29/07/2022 3408764362 VARIGANJI VEERA NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 720 720
2 Challapalli AP-06-032-005-006/010219
(YARLAGADDA) 		0206032000NRG23260620222271873 27/06/2022 Lakshmi 0206032WL0066578 Lakshmi 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764645 Mrs LAKSHMI PAMARTHI INDIAN BANK(607105)
3 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23260620222271868 27/06/2022 Venkatarathnam 0206032WL0066577 Venkatarathnam 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764548 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010007
(PAGOLU) 		0206032000NRG23270620222285982 27/06/2022 nagarani 0206032WL0067059 nagarani 00176 IDIB000C006 241 241 Processed 29/07/2022 3408764651 Mrs Kolluri Naga Rani INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/010007
(PAGOLU) 		0206032000NRG23270620222285981 27/06/2022 Prabhakararao 0206032WL0067059 Prabhakararao 00176 IDIB000C006 241 241 Processed 29/07/2022 3408764652 Mr kolluri prabhakar prabhakar INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010015
(PAGOLU) 		0206032000NRG23270620222285983 27/06/2022 Satyam 0206032WL0067059 Satyam 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764608 PAIDIPAMULA SATYAMU UNION BANK OF INDIA(508500)
7 Challapalli AP-06-032-006-007/010086
(PAGOLU) 		0206032000NRG23270620222286124 27/06/2022 Sriramulu 0206032WL0067066 Sriramulu 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764592 Mr THOTA SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Challapalli AP-06-032-006-007/010122
(PAGOLU) 		0206032000NRG23270620222285988 27/06/2022 kalpana 0206032WL0067059 kalpana 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764626 Smt NALLURI KALAPANA INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/010148
(PAGOLU) 		0206032000NRG23270620222286125 27/06/2022 Samrajyam 0206032WL0067066 Samrajyam 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764644 Mrs Bhogadi Samrajyam INDIAN BANK(607105)
10 Challapalli AP-06-032-006-007/010156
(PAGOLU) 		0206032000NRG23270620222285989 27/06/2022 Padma 0206032WL0067059 Padma 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764600 KODALI PADMA UNION BANK OF INDIA(508500)
11 Challapalli AP-06-032-006-007/010173
(PAGOLU) 		0206032000NRG23270620222285991 27/06/2022 aruna 0206032WL0067059 aruna 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764629 Smt KOKKILIGADDA ARUNA INDIAN BANK(607105)
12 Challapalli AP-06-032-006-007/010191
(PAGOLU) 		0206032000NRG23270620222285993 27/06/2022 Bangaramma 0206032WL0067059 Bangaramma 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764636 KUMPATI BANGARAMMA UNION BANK OF INDIA(508500)
13 Challapalli AP-06-032-006-007/010279
(PAGOLU) 		0206032000NRG23270620222285995 27/06/2022 Mahalakshmi 0206032WL0067059 Mahalakshmi 00176 IDIB000C006 1203 1203 Processed 29/07/2022 3408764630 Smt KODALI MAHALAKSHMI INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/010279
(PAGOLU) 		0206032000NRG23270620222285994 27/06/2022 Ramakrishna 0206032WL0067059 Ramakrishna 00176 IDIB000C006 1203 1203 Processed 29/07/2022 3408764642 Mr KODALI RAMA KRISHNA INDIAN BANK(607105)
15 Challapalli AP-06-032-006-007/010283
(PAGOLU) 		0206032000NRG23270620222285997 27/06/2022 Sarojini 0206032WL0067059 Sarojini 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764587 Mrs KOLLURI SAROJANI W O DAVEEDU INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/010287
(PAGOLU) 		0206032000NRG23270620222285998 27/06/2022 PhotuRaju 0206032WL0067059 PhotuRaju 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764590 Mr PIDIPAMULA POTHURAJU S O NADESHU INDIAN BANK(607105)
17 Challapalli AP-06-032-006-007/010289
(PAGOLU) 		0206032000NRG23270620222286001 27/06/2022 Durga 0206032WL0067059 Durga 00176 IDIB000C006 241 241 Processed 29/07/2022 3408764628 Smt KUMPATI DURGA INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/010289
(PAGOLU) 		0206032000NRG23270620222286000 27/06/2022 HaimeswaraRao 0206032WL0067059 HaimeswaraRao 00176 IDIB000C006 241 241 Processed 29/07/2022 3408764591 Mr KUMPATI HAIMESWARARAO INDIAN BANK(607105)
19 Challapalli AP-06-032-006-007/010290
(PAGOLU) 		0206032000NRG23270620222286003 27/06/2022 DurgaRao 0206032WL0067059 DurgaRao 00176 IDIB000C006 481 481 Processed 29/07/2022 3408764589 Mr Kodali Durga Rao INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/010290
(PAGOLU) 		0206032000NRG23270620222286002 27/06/2022 Kumari 0206032WL0067059 Kumari 00176 IDIB000C006 481 481 Processed 29/07/2022 3408764572 Mrs KODALI KUMARI INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/010291
(PAGOLU) 		0206032000NRG23270620222286004 27/06/2022 Chintaiah 0206032WL0067059 Chintaiah 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764588 Mr KODALI CHINTAIAH S O VENKATESWARARAO INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010291
(PAGOLU) 		0206032000NRG23270620222286005 27/06/2022 sarita 0206032WL0067059 sarita 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764581 Ms KODALI SARITHA INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/010292
(PAGOLU) 		0206032000NRG23270620222286006 27/06/2022 Suguna 0206032WL0067059 Suguna 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764574 Mrs KUMPATI SUGUNA INDIAN BANK(607105)
24 Challapalli AP-06-032-006-007/010293
(PAGOLU) 		0206032000NRG23270620222286007 27/06/2022 Nagamani 0206032WL0067059 Nagamani 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764584 Mrs NAGA MANI INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/010296
(PAGOLU) 		0206032000NRG23270620222286009 27/06/2022 Kumari 0206032WL0067059 Kumari 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764619 Smt KUMARI KOLLURI INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/010303
(PAGOLU) 		0206032000NRG23270620222286010 27/06/2022 Yesupadham 0206032WL0067059 Yesupadham 00176 IDIB000C006 1444 1444 Processed 29/07/2022 3408764648 Mr kolluri yesupadam yesupadam INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/010334
(PAGOLU) 		0206032000NRG23270620222286162 27/06/2022 arjuna kumari 0206032WL0067069 arjuna kumari 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764655 RAJULAPATI ARJUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Challapalli AP-06-032-006-007/010335
(PAGOLU) 		0206032000NRG23270620222286163 27/06/2022 kumari 0206032WL0067069 kumari 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764656 Mrs KUMARI KAAGITA INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/010335
(PAGOLU) 		0206032000NRG23270620222286164 27/06/2022 prakash 0206032WL0067069 prakash 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764579 Mr KAGITHAPU PRAKASH INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23270620222286127 27/06/2022 Anjanadevi 0206032WL0067066 Anjanadevi 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764609 Ms BHOGADHI ANJANADEVI INDIAN BANK(607105)
31 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23270620222286126 27/06/2022 Cinnapoturaju 0206032WL0067066 Cinnapoturaju 00176 IDIB000C006 964 964 Processed 29/07/2022 3408764549 Mr BHOGADHI POTHA RAJU INDIAN BANK(607105)
32 Challapalli AP-06-032-006-007/020010
(PAGOLU) 		0206032000NRG23270620222286129 27/06/2022 Pandurangarao 0206032WL0067066 Pandurangarao 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764586 Mr BOGADI PANDURANGARAO INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/020052
(PAGOLU) 		0206032000NRG23270620222286131 27/06/2022 Nageswararao 0206032WL0067066 Nageswararao 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764550 SRIPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
34 Challapalli AP-06-032-006-007/020062
(PAGOLU) 		0206032000NRG23270620222286134 27/06/2022 Veeraraghavamma 0206032WL0067066 Veeraraghavamma 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764605 BOGADHI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
35 Challapalli AP-06-032-006-007/020065
(PAGOLU) 		0206032000NRG23270620222286135 27/06/2022 Seetamma 0206032WL0067066 Seetamma 00176 IDIB000C006 482 482 Processed 29/07/2022 3408764597 NELLURU SITAMMA UNION BANK OF INDIA(508500)
36 Challapalli AP-06-032-006-007/020117
(PAGOLU) 		0206032000NRG23270620222286166 27/06/2022 naga prasanthi 0206032WL0067069 naga prasanthi 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764614 Smt Murala Naga Prasanti INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/040043
(PAGOLU) 		0206032000NRG23270620222286167 27/06/2022 Kali Vara Prasad 0206032WL0067069 Kali Vara Prasad 00176 IDIB000C006 1446 1446 Processed 29/07/2022 3408764654 Mr KALI VARA PRASAD PARUCHURI INDIAN BANK(607105)
38 Challapalli AP-06-032-009-010/060090
(LAKSHMIPURAM) 		0206032000NRG23270620222286503 27/06/2022 Saikumar 0206032WL0067081 Saikumar 00176 IDIB000C006 448 448 Processed 29/07/2022 3408764674 Mr Dokku Sai Kumar INDIAN BANK(607105)
SubTotal 38012 38012
39 Challapalli AP-06-032-002-003/010018
(PURITIGADDA) 		0206032000NRG23260620222271725 27/06/2022 Janardhanarao 0206032WL0066566 Janardhanarao 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764557 Mr AARIGA JANARDHANARAO INDIAN BANK(607105)
40 Challapalli AP-06-032-002-003/010018
(PURITIGADDA) 		0206032000NRG23260620222271726 27/06/2022 Malliswari 0206032WL0066566 Malliswari 00176 IDIB000P143 725 725 Processed 29/07/2022 3408764659 Mrs MALLESWARI AARIGA INDIAN BANK(607105)
41 Challapalli AP-06-032-002-003/010045
(PURITIGADDA) 		0206032000NRG23260620222271813 27/06/2022 Rajyam 0206032WL0066573 Rajyam 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764571 Smt Badugu Rajyam RAJYAM INDIAN BANK(607105)
42 Challapalli AP-06-032-002-003/010045
(PURITIGADDA) 		0206032000NRG23260620222271812 27/06/2022 Srinivasurao 0206032WL0066573 Srinivasurao 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764559 Mr Badugu Srinivasarao INDIAN BANK(607105)
43 Challapalli AP-06-032-002-003/010054
(PURITIGADDA) 		0206032000NRG23260620222271727 27/06/2022 Edukondalu 0206032WL0066566 Edukondalu 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764624 Shri DASI YEDUKONDALU INDIAN BANK(607105)
44 Challapalli AP-06-032-002-003/010056
(PURITIGADDA) 		0206032000NRG23260620222271814 27/06/2022 Prabhakararao 0206032WL0066573 Prabhakararao 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764558 Mr VUSA PRABAKARA RAO INDIAN BANK(607105)
45 Challapalli AP-06-032-002-003/010057
(PURITIGADDA) 		0206032000NRG23260620222271816 27/06/2022 Annamma 0206032WL0066573 Annamma 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764594 Mrs MADDALA ANNAMMA INDIAN BANK(607105)
46 Challapalli AP-06-032-002-003/010057
(PURITIGADDA) 		0206032000NRG23260620222271817 27/06/2022 Nagaraju 0206032WL0066573 Nagaraju 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764622 Shri MADDALA NAGARAJU INDIAN BANK(607105)
47 Challapalli AP-06-032-002-003/010061
(PURITIGADDA) 		0206032000NRG23260620222271818 27/06/2022 Bebi 0206032WL0066573 Bebi 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764620 Smt BADUGU BABY INDIAN BANK(607105)
48 Challapalli AP-06-032-002-003/010069
(PURITIGADDA) 		0206032000NRG23260620222271730 27/06/2022 Bhikshalu 0206032WL0066566 Bhikshalu 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764621 Smt MATANGI BIKSHALU INDIAN BANK(607105)
49 Challapalli AP-06-032-002-003/010071
(PURITIGADDA) 		0206032000NRG23260620222271819 27/06/2022 Rajababu 0206032WL0066573 Rajababu 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764653 Mr RAJABABU MATANGI INDIAN BANK(607105)
50 Challapalli AP-06-032-002-003/010071
(PURITIGADDA) 		0206032000NRG23260620222271820 27/06/2022 Saradha 0206032WL0066573 Saradha 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764632 Smt MATANGI SARADA INDIAN BANK(607105)
51 Challapalli AP-06-032-002-003/010074
(PURITIGADDA) 		0206032000NRG23260620222271747 27/06/2022 Lakshmikantham 0206032WL0066567 Lakshmikantham 00176 IDIB000P143 1469 1469 Processed 29/07/2022 3408764580 Mrs MATHANGI LAXMIKANTHAMMA INDIAN BANK(607105)
52 Challapalli AP-06-032-002-003/010121
(PURITIGADDA) 		0206032000NRG23260620222271732 27/06/2022 Koteswari 0206032WL0066566 Koteswari 00176 IDIB000P143 725 725 Processed 29/07/2022 3408764657 Mrs SIRIVELLA KOTESWARI INDIAN BANK(607105)
53 Challapalli AP-06-032-002-003/010130
(PURITIGADDA) 		0206032000NRG23260620222271734 27/06/2022 Lata 0206032WL0066566 Lata 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764625 Mrs MAATANGI LATA INDIAN BANK(607105)
54 Challapalli AP-06-032-002-003/010131
(PURITIGADDA) 		0206032000NRG23260620222271735 27/06/2022 Manikumari 0206032WL0066566 Manikumari 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764595 Smt MANIKUMARI PALLIKONDA INDIAN BANK(607105)
55 Challapalli AP-06-032-002-003/010160
(PURITIGADDA) 		0206032000NRG23260620222271822 27/06/2022 Baburao 0206032WL0066573 Baburao 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764623 Shri MADDALI BABU RAO INDIAN BANK(607105)
56 Challapalli AP-06-032-002-003/010160
(PURITIGADDA) 		0206032000NRG23260620222271823 27/06/2022 Bhagyalakshmi 0206032WL0066573 Bhagyalakshmi 00176 IDIB000P143 1208 1208 Processed 29/07/2022 3408764593 Mrs MADDALI BHAGYALAKSHMI INDIAN BANK(607105)
57 Challapalli AP-06-032-002-003/010182
(PURITIGADDA) 		0206032000NRG23260620222271736 27/06/2022 Veerayya 0206032WL0066566 Veerayya 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764658 Mr VEERAIAH BODDU INDIAN BANK(607105)
58 Challapalli AP-06-032-002-003/010257
(PURITIGADDA) 		0206032000NRG23260620222271738 27/06/2022 koteswararao 0206032WL0066566 koteswararao 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764616 YANNAM KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Challapalli AP-06-032-002-003/010262
(PURITIGADDA) 		0206032000NRG23260620222271740 27/06/2022 prasad 0206032WL0066566 prasad 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764565 Mr KANCHARLA PRASAD INDIAN BANK(607105)
60 Challapalli AP-06-032-002-003/010277
(PURITIGADDA) 		0206032000NRG23260620222271742 27/06/2022 Nagarjuna 0206032WL0066566 Nagarjuna 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764661 Mr Matangi Nagarjuna INDIAN BANK(607105)
61 Challapalli AP-06-032-002-003/010277
(PURITIGADDA) 		0206032000NRG23260620222271743 27/06/2022 Urmila 0206032WL0066566 Urmila 00176 IDIB000P143 725 725 Processed 29/07/2022 3408764599 Smt URIMILA MATANGI INDIAN BANK(607105)
62 Challapalli AP-06-032-002-003/010279
(PURITIGADDA) 		0206032000NRG23260620222271744 27/06/2022 Ravi Sekhar 0206032WL0066566 Ravi Sekhar 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764564 Mr Mathangi Ravi Sekhar INDIAN BANK(607105)
63 Challapalli AP-06-032-002-003/010281
(PURITIGADDA) 		0206032000NRG23260620222271746 27/06/2022 Kamala 0206032WL0066566 Kamala 00176 IDIB000P143 966 966 Processed 29/07/2022 3408764598 Smt KAMALA BORUGADDA INDIAN BANK(607105)
64 Challapalli AP-06-032-002-005/010041
(PURITIGADDA) 		0206032000NRG23260620222271824 27/06/2022 Chandhrasekharrao 0206032WL0066574 Chandhrasekharrao 00176 IDIB000P143 483 483 Processed 29/07/2022 3408764553 Mr Paruchuri Chandra Sekhara Rao INDIAN BANK(607105)
65 Challapalli AP-06-032-002-005/010043
(PURITIGADDA) 		0206032000NRG23260620222271825 27/06/2022 Srinivasarao 0206032WL0066574 Srinivasarao 00176 IDIB000P143 242 242 Processed 29/07/2022 3408764635 Shri PARUCHURI SRINIVASA RAO INDIAN BANK(607105)
66 Challapalli AP-06-032-002-005/010047
(PURITIGADDA) 		0206032000NRG23260620222271826 27/06/2022 Padma 0206032WL0066574 Padma 00176 IDIB000P143 483 483 Processed 29/07/2022 3408764569 Smt BELLAMKONDA PADMA INDIAN BANK(607105)
67 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23260620222271776 27/06/2022 Bharathi 0206032WL0066570 Bharathi 00176 IDIB000P143 1201 1201 Processed 29/07/2022 3408764582 Mrs MATTA BHARATI INDIAN BANK(607105)
68 Challapalli AP-06-032-002-005/010069
(PURITIGADDA) 		0206032000NRG23260620222271775 27/06/2022 Jarji 0206032WL0066570 Jarji 00176 IDIB000P143 1201 1201 Processed 29/07/2022 3408764606 Shri MATTA JAARGE INDIAN BANK(607105)
69 Challapalli AP-06-032-002-005/010081
(PURITIGADDA) 		0206032000NRG23260620222271827 27/06/2022 Ramesh 0206032WL0066574 Ramesh 00176 IDIB000P143 242 242 Processed 29/07/2022 3408764567 Mr Pulivarti Ramesh INDIAN BANK(607105)
70 Challapalli AP-06-032-002-005/010083
(PURITIGADDA) 		0206032000NRG23260620222271828 27/06/2022 Bhaskararao 0206032WL0066574 Bhaskararao 00176 IDIB000P143 483 483 Processed 29/07/2022 3408764555 Mr PULIVARTHI BHASKARARAO INDIAN BANK(607105)
71 Challapalli AP-06-032-002-005/010160
(PURITIGADDA) 		0206032000NRG23260620222271829 27/06/2022 Somaiya 0206032WL0066574 Somaiya 00176 IDIB000P143 725 725 Processed 29/07/2022 3408764637 Mr KONDAPALLI SOMAYYA INDIAN BANK(607105)
72 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23260620222271777 27/06/2022 Ramarao 0206032WL0066570 Ramarao 00176 IDIB000P143 1201 1201 Processed 29/07/2022 3408764607 Shri PULIVARTI RAMARAO INDIAN BANK(607105)
73 Challapalli AP-06-032-002-005/010168
(PURITIGADDA) 		0206032000NRG23260620222271779 27/06/2022 Devamani 0206032WL0066570 Devamani 00176 IDIB000P143 1201 1201 Processed 29/07/2022 3408764562 Smt PULIVARTHI DEVAMANI INDIAN BANK(607105)
74 Challapalli AP-06-032-002-005/010169
(PURITIGADDA) 		0206032000NRG23260620222271780 27/06/2022 Bujjimma 0206032WL0066570 Bujjimma 00176 IDIB000P143 1201 1201 Processed 29/07/2022 3408764563 MRS PULIVARTHI BUJJAMMA STATE BANK OF INDIA(508548)
75 Challapalli AP-06-032-002-005/010179
(PURITIGADDA) 		0206032000NRG23260620222271830 27/06/2022 Piccayya 0206032WL0066574 Piccayya 00176 IDIB000P143 725 725 Processed 29/07/2022 3408764576 Mr KALLEPALLI PITCHIAH INDIAN BANK(607105)
76 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23260620222271809 27/06/2022 Rani 0206032WL0066572 Rani 00176 IDIB000P143 1203 1203 Processed 29/07/2022 3408764650 Mrs PULAGAARI RANI INDIAN BANK(607105)
77 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23260620222271808 27/06/2022 Srinivasarao 0206032WL0066572 Srinivasarao 00176 IDIB000P143 1203 1203 Processed 29/07/2022 3408764577 Smt PULAGARI SRINIVASA RAO INDIAN BANK(607105)
78 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23260620222271810 27/06/2022 Venkatesararao 0206032WL0066572 Venkatesararao 00176 IDIB000P143 1203 1203 Processed 29/07/2022 3408764649 Mr VENKATESWARA RAO PULAGAARI INDIAN BANK(607105)
79 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23260620222271811 27/06/2022 Vijaya 0206032WL0066572 Vijaya 00176 IDIB000P143 1203 1203 Processed 29/07/2022 3408764617 Mrs PULAGARI VIJAYA INDIAN BANK(607105)
80 Challapalli AP-06-032-002-005/010185
(PURITIGADDA) 		0206032000NRG23260620222271831 27/06/2022 Venkatagiri koteswararao 0206032WL0066574 Venkatagiri koteswararao 00176 IDIB000P143 725 725 Processed 29/07/2022 3408764554 Mr NADELLA VENKATA GIRI KOTESWARA RAO INDIAN BANK(607105)
81 Challapalli AP-06-032-002-005/010200
(PURITIGADDA) 		0206032000NRG23260620222271832 27/06/2022 Baburao 0206032WL0066574 Baburao 00176 IDIB000P143 242 242 Processed 29/07/2022 3408764552 Mr GOLUKONDA BABURAO INDIAN BANK(607105)
82 Challapalli AP-06-032-002-005/010242
(PURITIGADDA) 		0206032000NRG23260620222271781 27/06/2022 rajakumari 0206032WL0066570 rajakumari 00176 IDIB000P143 1201 1201 Processed 29/07/2022 3408764583 Mrs PALLIKONDA RAJA KUMARI INDIAN BANK(607105)
83 Challapalli AP-06-032-005-006/010010
(YARLAGADDA) 		0206032000NRG23260620222271847 27/06/2022 Nagamalleswaramma 0206032WL0066576 Nagamalleswaramma 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764669 Ms NAGAMALLESWARAMMA VARIGANGI INDIAN BANK(607105)
84 Challapalli AP-06-032-005-006/010010
(YARLAGADDA) 		0206032000NRG23260620222271893 27/06/2022 Nagamalleswaramma 0206032WL0066580 Nagamalleswaramma 00176 IDIB000P143 716 716 Processed 29/07/2022 3408764668 Ms NAGAMALLESWARAMMA VARIGANGI INDIAN BANK(607105)
85 Challapalli AP-06-032-005-006/010011
(YARLAGADDA) 		0206032000NRG23260620222271848 27/06/2022 Radhakrishna 0206032WL0066576 Radhakrishna 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764551 Mr MERUGU RADHA KRISHNA INDIAN BANK(607105)
86 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23260620222271849 27/06/2022 Koteswararao 0206032WL0066576 Koteswararao 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764638 Mr VARIGANJI KOTESWARA RAO INDIAN BANK(607105)
87 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23260620222271894 27/06/2022 Koteswararao 0206032WL0066580 Koteswararao 00176 IDIB000P143 716 716 Processed 29/07/2022 3408764639 Mr VARIGANJI KOTESWARA RAO INDIAN BANK(607105)
88 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23260620222271895 27/06/2022 Mariyamma 0206032WL0066580 Mariyamma 00176 IDIB000P143 716 716 Processed 29/07/2022 3408764671 Ms MARIYAMMA VARIGANGI INDIAN BANK(607105)
89 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23260620222271850 27/06/2022 Mariyamma 0206032WL0066576 Mariyamma 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764672 Ms MARIYAMMA VARIGANGI INDIAN BANK(607105)
90 Challapalli AP-06-032-005-006/010018
(YARLAGADDA) 		0206032000NRG23260620222271853 27/06/2022 Subbarao 0206032WL0066576 Subbarao 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764556 Mr MERUGU SUBBA RAO INDIAN BANK(607105)
91 Challapalli AP-06-032-005-006/010026
(YARLAGADDA) 		0206032000NRG23260620222271854 27/06/2022 Bhagyalakshmi 0206032WL0066576 Bhagyalakshmi 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764666 Ms BHAGHYALAKSHMI VARIGANGI INDIAN BANK(607105)
92 Challapalli AP-06-032-005-006/010026
(YARLAGADDA) 		0206032000NRG23260620222271896 27/06/2022 Bhagyalakshmi 0206032WL0066580 Bhagyalakshmi 00176 IDIB000P143 716 716 Processed 29/07/2022 3408764667 Ms BHAGHYALAKSHMI VARIGANGI INDIAN BANK(607105)
93 Challapalli AP-06-032-005-006/010033
(YARLAGADDA) 		0206032000NRG23260620222271872 27/06/2022 Venkata Sridevi 0206032WL0066578 Venkata Sridevi 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764611 Mrs VENKATA SRIDEVI PAMARTHI INDIAN BANK(607105)
94 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23260620222271862 27/06/2022 Kaalikavaraprasaad 0206032WL0066577 Kaalikavaraprasaad 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764566 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
95 Challapalli AP-06-032-005-006/010150
(YARLAGADDA) 		0206032000NRG23260620222271881 27/06/2022 Edukondalu 0206032WL0066579 Edukondalu 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764578 Mr Variganji Yedukondalu INDIAN BANK(607105)
96 Challapalli AP-06-032-005-006/010150
(YARLAGADDA) 		0206032000NRG23260620222271882 27/06/2022 Venkatramana 0206032WL0066579 Venkatramana 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764612 Smt V VENKATA RAMANA INDIAN BANK(607105)
97 Challapalli AP-06-032-005-006/010151
(YARLAGADDA) 		0206032000NRG23260620222271897 27/06/2022 Sudha 0206032WL0066580 Sudha 00176 IDIB000P143 716 716 Processed 29/07/2022 3408764665 Ms Variganji Sudha INDIAN BANK(607105)
98 Challapalli AP-06-032-005-006/010151
(YARLAGADDA) 		0206032000NRG23260620222271855 27/06/2022 Sudha 0206032WL0066576 Sudha 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764664 Ms Variganji Sudha INDIAN BANK(607105)
99 Challapalli AP-06-032-005-006/010166
(YARLAGADDA) 		0206032000NRG23260620222271884 27/06/2022 Gouramma 0206032WL0066579 Gouramma 00176 IDIB000P143 964 964 Processed 29/07/2022 3408764675 Mr GAWRAMMA PERUKURI INDIAN BANK(607105)
100 Challapalli AP-06-032-005-006/010166
(YARLAGADDA) 		0206032000NRG23260620222271883 27/06/2022 Vaasudevarao 0206032WL0066579 Vaasudevarao 00176 IDIB000P143 964 964 Processed 29/07/2022 3408764631 Mr PERIKURI VASUDEVARAO INDIAN BANK(607105)
101 Challapalli AP-06-032-005-006/010167
(YARLAGADDA) 		0206032000NRG23260620222271885 27/06/2022 Nagendramma 0206032WL0066579 Nagendramma 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764627 Smt MADASI NAGENDRAMMA INDIAN BANK(607105)
102 Challapalli AP-06-032-005-006/010170
(YARLAGADDA) 		0206032000NRG23260620222271886 27/06/2022 Prabhudaasu 0206032WL0066579 Prabhudaasu 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764568 Mr Chithuri Prabhudasu INDIAN BANK(607105)
103 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23260620222271857 27/06/2022 Kumari 0206032WL0066576 Kumari 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764615 Mrs VARIGANJI KUMARI INDIAN BANK(607105)
104 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23260620222271856 27/06/2022 Pradhanarao 0206032WL0066576 Pradhanarao 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764596 Mr PRAADHANA RAO VARIGAJI INDIAN BANK(607105)
105 Challapalli AP-06-032-005-006/010202
(YARLAGADDA) 		0206032000NRG23260620222271858 27/06/2022 Nagamani 0206032WL0066576 Nagamani 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764673 BURRE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23260620222271859 27/06/2022 Venkateswararao 0206032WL0066576 Venkateswararao 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764561 Mr Nadakuduru Venkateswara Rao INDIAN BANK(607105)
107 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23260620222271860 27/06/2022 Yasodha 0206032WL0066576 Yasodha 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764573 Mrs NADAKUDURU YASODA INDIAN BANK(607105)
108 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23260620222271875 27/06/2022 Anuradha 0206032WL0066578 Anuradha 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764613 Mrs VEERANKI ANURADHA INDIAN BANK(607105)
109 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23260620222271874 27/06/2022 Bhagyarao 0206032WL0066578 Bhagyarao 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764647 Mr VEERANKI BHAGYA RAO INDIAN BANK(607105)
110 Challapalli AP-06-032-005-006/010241
(YARLAGADDA) 		0206032000NRG23260620222271888 27/06/2022 Baby 0206032WL0066579 Baby 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764670 Ms Variganji Baby INDIAN BANK(607105)
111 Challapalli AP-06-032-005-006/010241
(YARLAGADDA) 		0206032000NRG23260620222271887 27/06/2022 Srinivasarao 0206032WL0066579 Srinivasarao 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764575 Mr Variganji Srinivasa Rao INDIAN BANK(607105)
112 Challapalli AP-06-032-005-006/010245
(YARLAGADDA) 		0206032000NRG23260620222271877 27/06/2022 Koteswaramma 0206032WL0066578 Koteswaramma 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764618 Smt MURALA KOTESWARAMMA INDIAN BANK(607105)
113 Challapalli AP-06-032-005-006/010245
(YARLAGADDA) 		0206032000NRG23260620222271876 27/06/2022 Malleswararao 0206032WL0066578 Malleswararao 00176 IDIB000P143 482 482 Processed 29/07/2022 3408764633 Mr MURALA MALLESWARA RAO INDIAN BANK(607105)
114 Challapalli AP-06-032-005-006/010267
(YARLAGADDA) 		0206032000NRG23260620222271878 27/06/2022 Nagamalleswaramma 0206032WL0066578 Nagamalleswaramma 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764610 Smt MARGANI NAGA MALLESWAR RAMMA INDIAN BANK(607105)
115 Challapalli AP-06-032-005-006/010279
(YARLAGADDA) 		0206032000NRG23260620222271889 27/06/2022 Laavanya 0206032WL0066579 Laavanya 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764663 Ms LAVANYA VARIGANGI INDIAN BANK(607105)
116 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23260620222271863 27/06/2022 Venkateswaramma 0206032WL0066577 Venkateswaramma 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764634 Smt BEJAWADA VENKATESWARAMMA INDIAN BANK(607105)
117 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23260620222271865 27/06/2022 Seetaapushpaavati 0206032WL0066577 Seetaapushpaavati 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764570 Smt Tummalacharla Seeta Pushpavati INDIAN BANK(607105)
118 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23260620222271864 27/06/2022 Veeraraaghavayya 0206032WL0066577 Veeraraaghavayya 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764585 Mr TUMMALACHARLA VEERA RAGHAVAIAH INDIAN BANK(607105)
119 Challapalli AP-06-032-005-006/010316
(YARLAGADDA) 		0206032000NRG23260620222271890 27/06/2022 Bullikotaiah 0206032WL0066579 Bullikotaiah 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764662 Mr BULLIKOTAIAH VARIGANGI INDIAN BANK(607105)
120 Challapalli AP-06-032-005-006/010325
(YARLAGADDA) 		0206032000NRG23260620222271892 27/06/2022 koteswaramma 0206032WL0066579 koteswaramma 00176 IDIB000P143 482 482 Processed 29/07/2022 3408764660 Mr Variganji Koteswaramma INDIAN BANK(607105)
121 Challapalli AP-06-032-005-006/010325
(YARLAGADDA) 		0206032000NRG23260620222271891 27/06/2022 Swameru 0206032WL0066579 Swameru 00176 IDIB000P143 482 482 Processed 29/07/2022 3408764641 Mr VARIGANJI SOMERU INDIAN BANK(607105)
122 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23260620222271869 27/06/2022 nageswararao 0206032WL0066577 nageswararao 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764640 Mr BEJAWADA NAGESWARA RAO INDIAN BANK(607105)
123 Challapalli AP-06-032-005-006/010388
(YARLAGADDA) 		0206032000NRG23260620222271861 27/06/2022 muniraj 0206032WL0066576 muniraj 00176 IDIB000P143 720 720 Processed 29/07/2022 3408764560 Mr Madasi Muniraj INDIAN BANK(607105)
124 Challapalli AP-06-032-005-006/010390
(YARLAGADDA) 		0206032000NRG23260620222271879 27/06/2022 maha lakshmanudu 0206032WL0066578 maha lakshmanudu 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764646 Mr BEJAVADA VENKATA LAKSHMANUDU INDIAN BANK(607105)
125 Challapalli AP-06-032-005-006/010390
(YARLAGADDA) 		0206032000NRG23260620222271880 27/06/2022 nagalakshmi 0206032WL0066578 nagalakshmi 00176 IDIB000P143 1446 1446 Processed 29/07/2022 3408764643 Mrs BEJAVADA NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 87468 87468
126 Challapalli AP-06-032-009-010/050079
(LAKSHMIPURAM) 		0206032000NRG23270620222285812 27/06/2022 Srinivasarao 0206032WL0067046 Srinivasarao 00415 SBIN0000811 1443 1443 Processed 29/07/2022 3408764433 MR SRINIVASA RAO NIMMAGADDA STATE BANK OF INDIA(508548)
SubTotal 1443 1443
127 Challapalli AP-06-032-002-005/010163
(PURITIGADDA) 		0206032000NRG23260620222271778 27/06/2022 Neelambaram 0206032WL0066570 Neelambaram 00415 SBIN0003562 1201 1201 Processed 29/07/2022 3408764428 Mrs Pulivarti Nelambarum NEELAMBARAM INDIAN BANK(607105)
128 Challapalli AP-06-032-006-007/010156
(PAGOLU) 		0206032000NRG23270620222285990 27/06/2022 Nehru 0206032WL0067059 Nehru 00415 SBIN0003562 1444 1444 Processed 29/07/2022 3408764439 MR KODALI NEHRU STATE BANK OF INDIA(508548)
129 Challapalli AP-06-032-006-007/010173
(PAGOLU) 		0206032000NRG23270620222285992 27/06/2022 Sriman 0206032WL0067059 Sriman 00415 SBIN0003562 1444 1444 Processed 29/07/2022 3408764449 MR SRIMAN KOKKILAGADDA STATE BANK OF INDIA(508548)
130 Challapalli AP-06-032-006-007/010296
(PAGOLU) 		0206032000NRG23270620222286008 27/06/2022 SrinivasaRao 0206032WL0067059 SrinivasaRao 00415 SBIN0003562 1444 1444 Processed 29/07/2022 3408764395 KOLLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
131 Challapalli AP-06-032-006-007/020005
(PAGOLU) 		0206032000NRG23270620222286128 27/06/2022 Venkateswararao 0206032WL0067066 Venkateswararao 00415 SBIN0003562 1446 1446 Processed 29/07/2022 3408764403 MR VENKATESWARARAO BHOGADHI STATE BANK OF INDIA(508548)
132 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23270620222286132 27/06/2022 Adhiseshadrirao 0206032WL0067066 Adhiseshadrirao 00415 SBIN0003562 482 482 Processed 29/07/2022 3408764367 MR ADISESHADRIRAO CHITIKINENI STATE BANK OF INDIA(508548)
133 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23270620222286133 27/06/2022 Lankamma 0206032WL0067066 Lankamma 00415 SBIN0003562 482 482 Processed 29/07/2022 3408764436 Mrs CHITEKINEN LANKAMMA INDIAN BANK(607105)
134 Challapalli AP-06-032-006-007/020117
(PAGOLU) 		0206032000NRG23270620222286165 27/06/2022 naga araju 0206032WL0067069 naga araju 00415 SBIN0003562 1446 1446 Processed 29/07/2022 3408764604 MR NAGA RAJU PEDDI STATE BANK OF INDIA(508548)
135 Challapalli AP-06-032-009-010/010001
(LAKSHMIPURAM) 		0206032000NRG23270620222286364 27/06/2022 Ravindrarao 0206032WL0067079 Ravindrarao 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764383 RAO RAVINDRA SUDANI STATE BANK OF INDIA(508548)
136 Challapalli AP-06-032-009-010/010260
(LAKSHMIPURAM) 		0206032000NRG23270620222285893 27/06/2022 Srinivasarao 0206032WL0067052 Srinivasarao 00415 SBIN0003562 721 721 Processed 29/07/2022 3408764401 MR RAO SRINIVASA KANAKAMEDALA STATE BANK OF INDIA(508548)
137 Challapalli AP-06-032-009-010/010262
(LAKSHMIPURAM) 		0206032000NRG23270620222285894 27/06/2022 Chandrasekhararao 0206032WL0067052 Chandrasekhararao 00415 SBIN0003562 240 240 Processed 29/07/2022 3408764364 BOBBA CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
138 Challapalli AP-06-032-009-010/010263
(LAKSHMIPURAM) 		0206032000NRG23270620222285895 27/06/2022 Rangarao 0206032WL0067052 Rangarao 00415 SBIN0003562 1201 1201 Processed 29/07/2022 3408764544 MR RANGA RAO KANAKAMEDALA STATE BANK OF INDIA(508548)
139 Challapalli AP-06-032-009-010/010268
(LAKSHMIPURAM) 		0206032000NRG23270620222285898 27/06/2022 Nagabhushanam 0206032WL0067052 Nagabhushanam 00415 SBIN0003562 1201 1201 Processed 29/07/2022 3408764458 MR KOLLI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
140 Challapalli AP-06-032-009-010/010319
(LAKSHMIPURAM) 		0206032000NRG23270620222286365 27/06/2022 ramanjaneyulu 0206032WL0067079 ramanjaneyulu 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764396 MR RAMANJANEYULU SEERAM STATE BANK OF INDIA(508548)
141 Challapalli AP-06-032-009-010/010392
(LAKSHMIPURAM) 		0206032000NRG23270620222285899 27/06/2022 narasimha rao 0206032WL0067052 narasimha rao 00415 SBIN0003562 1201 1201 Processed 29/07/2022 3408764373 DONEPUDI NARASIMHA RAO DONEPUDI SIRISHA STATE BANK OF INDIA(508548)
142 Challapalli AP-06-032-009-010/050009
(LAKSHMIPURAM) 		0206032000NRG23270620222285805 27/06/2022 Elisharao 0206032WL0067046 Elisharao 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764375 MR ELISHA RAO GURRAM STATE BANK OF INDIA(508548)
143 Challapalli AP-06-032-009-010/050030
(LAKSHMIPURAM) 		0206032000NRG23270620222285807 27/06/2022 Gangabhavani 0206032WL0067046 Gangabhavani 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764534 MRS GHANTASALA GANGA BHAVANI STATE BANK OF INDIA(508548)
144 Challapalli AP-06-032-009-010/050030
(LAKSHMIPURAM) 		0206032000NRG23270620222285806 27/06/2022 Sugunarao 0206032WL0067046 Sugunarao 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764501 MR GHANTASALA SUGUNA RAO STATE BANK OF INDIA(508548)
145 Challapalli AP-06-032-009-010/050038
(LAKSHMIPURAM) 		0206032000NRG23270620222285808 27/06/2022 Lakshmanarao 0206032WL0067046 Lakshmanarao 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764487 MR LAKSHMANA RAO GHANTASALA STATE BANK OF INDIA(508548)
146 Challapalli AP-06-032-009-010/050038
(LAKSHMIPURAM) 		0206032000NRG23270620222285809 27/06/2022 Sampurna 0206032WL0067046 Sampurna 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764533 MRS GHANTASALA SAMPOORNAL T I STATE BANK OF INDIA(508548)
147 Challapalli AP-06-032-009-010/050041
(LAKSHMIPURAM) 		0206032000NRG23270620222285810 27/06/2022 Adhenarayana 0206032WL0067046 Adhenarayana 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764427 MR GUMMADI ADI NARAYANA STATE BANK OF INDIA(508548)
148 Challapalli AP-06-032-009-010/050041
(LAKSHMIPURAM) 		0206032000NRG23270620222285811 27/06/2022 Nancharamma 0206032WL0067046 Nancharamma 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764391 NANCHARAMMA GUMMADI STATE BANK OF INDIA(508548)
149 Challapalli AP-06-032-009-010/050080
(LAKSHMIPURAM) 		0206032000NRG23270620222285814 27/06/2022 Chanti 0206032WL0067046 Chanti 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764482 MRS CHANTI GUMMADI STATE BANK OF INDIA(508548)
150 Challapalli AP-06-032-009-010/050084
(LAKSHMIPURAM) 		0206032000NRG23270620222285815 27/06/2022 Peda Sivajee 0206032WL0067046 Peda Sivajee 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764542 MR BUREPALLI PEDA SIVAJI STATE BANK OF INDIA(508548)
151 Challapalli AP-06-032-009-010/050100
(LAKSHMIPURAM) 		0206032000NRG23270620222285816 27/06/2022 Subbarao 0206032WL0067046 Subbarao 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764394 GUMMADI SUBBA RAO STATE BANK OF INDIA(508548)
152 Challapalli AP-06-032-009-010/050100
(LAKSHMIPURAM) 		0206032000NRG23270620222285818 27/06/2022 Venkateswaramma 0206032WL0067046 Venkateswaramma 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764536 MISS VENKATESWARAMMA GUMMADI STATE BANK OF INDIA(508548)
153 Challapalli AP-06-032-009-010/050106
(LAKSHMIPURAM) 		0206032000NRG23270620222285819 27/06/2022 Suraiah 0206032WL0067046 Suraiah 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764495 MR PALLI SURAIAH STATE BANK OF INDIA(508548)
154 Challapalli AP-06-032-009-010/050106
(LAKSHMIPURAM) 		0206032000NRG23270620222285820 27/06/2022 Vijaya 0206032WL0067046 Vijaya 00415 SBIN0003562 1443 1443 Processed 29/07/2022 3408764392 VIJAYA PALLI STATE BANK OF INDIA(508548)
155 Challapalli AP-06-032-009-010/050131
(LAKSHMIPURAM) 		0206032000NRG23270620222285919 27/06/2022 Pedda Nancharaiah 0206032WL0067054 Pedda Nancharaiah 00415 SBIN0003562 1193 1193 Processed 29/07/2022 3408764431 MR SEERAM PEDA NANCHARAIAH STATE BANK OF INDIA(508548)
156 Challapalli AP-06-032-009-010/050132
(LAKSHMIPURAM) 		0206032000NRG23270620222285920 27/06/2022 Chinna Nancharaiah 0206032WL0067054 Chinna Nancharaiah 00415 SBIN0003562 1432 1432 Processed 29/07/2022 3408764377 SEERAM CHINA NANCHARAIAH STATE BANK OF INDIA(508548)
157 Challapalli AP-06-032-009-010/050132
(LAKSHMIPURAM) 		0206032000NRG23270620222285921 27/06/2022 Srinivas 0206032WL0067054 Srinivas 00415 SBIN0003562 1432 1432 Processed 29/07/2022 3408764410 MR SRINIVAS SEERAM STATE BANK OF INDIA(508548)
158 Challapalli AP-06-032-009-010/050133
(LAKSHMIPURAM) 		0206032000NRG23270620222286366 27/06/2022 Nancharaiah 0206032WL0067079 Nancharaiah 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764365 NANCHARAIAH BONAM STATE BANK OF INDIA(508548)
159 Challapalli AP-06-032-009-010/050136
(LAKSHMIPURAM) 		0206032000NRG23270620222286368 27/06/2022 Prasad 0206032WL0067079 Prasad 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764399 CHIDEPUDI PRASAD STATE BANK OF INDIA(508548)
160 Challapalli AP-06-032-009-010/050139
(LAKSHMIPURAM) 		0206032000NRG23270620222285785 27/06/2022 Adhi Lakshmi Narayana 0206032WL0067045 Adhi Lakshmi Narayana 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764381 SUDANI ADI LAXMI NARAYANA SUDANI NAGESWA STATE BANK OF INDIA(508548)
161 Challapalli AP-06-032-009-010/050145
(LAKSHMIPURAM) 		0206032000NRG23270620222285923 27/06/2022 Kishor Babu 0206032WL0067054 Kishor Babu 00415 SBIN0003562 1432 1432 Processed 29/07/2022 3408764397 MR SEERAM KISHORE BABU STATE BANK OF INDIA(508548)
162 Challapalli AP-06-032-009-010/050145
(LAKSHMIPURAM) 		0206032000NRG23270620222285924 27/06/2022 Nagalakshmi 0206032WL0067054 Nagalakshmi 00415 SBIN0003562 1432 1432 Processed 29/07/2022 3408764464 MRS SEERAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
163 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23270620222285788 27/06/2022 Mahalakshmi 0206032WL0067045 Mahalakshmi 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764477 MRS SEERAM MAHALAKSHMI STATE BANK OF INDIA(508548)
164 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23270620222285787 27/06/2022 Sambasivarao 0206032WL0067045 Sambasivarao 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764463 SEERAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
165 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23270620222285790 27/06/2022 Bebisarojini 0206032WL0067045 Bebisarojini 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764437 MRS ALLA BABY SAROJINI STATE BANK OF INDIA(508548)
166 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23270620222285789 27/06/2022 Narayanamurthi 0206032WL0067045 Narayanamurthi 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764503 ALLA NARAYANA MURTHY STATE BANK OF INDIA(508548)
167 Challapalli AP-06-032-009-010/050155
(LAKSHMIPURAM) 		0206032000NRG23270620222285791 27/06/2022 Muraleekrishna 0206032WL0067045 Muraleekrishna 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764415 SEERAM MURALI KRISHNA STATE BANK OF INDIA(508548)
168 Challapalli AP-06-032-009-010/050155
(LAKSHMIPURAM) 		0206032000NRG23270620222285792 27/06/2022 Sujatha 0206032WL0067045 Sujatha 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764525 MRS SEERAM SUJATHA STATE BANK OF INDIA(508548)
169 Challapalli AP-06-032-009-010/050157
(LAKSHMIPURAM) 		0206032000NRG23270620222286219 27/06/2022 Venkateswararao 0206032WL0067073 Venkateswararao 00415 SBIN0003562 720 720 Processed 29/07/2022 3408764398 SUDANIVENKATESWARA RAO STATE BANK OF INDIA(508548)
170 Challapalli AP-06-032-009-010/050160
(LAKSHMIPURAM) 		0206032000NRG23270620222285793 27/06/2022 Bebisarojani 0206032WL0067045 Bebisarojani 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764506 MRS SEERAM BABY SAROJENILTI STATE BANK OF INDIA(508548)
171 Challapalli AP-06-032-009-010/050162
(LAKSHMIPURAM) 		0206032000NRG23270620222285925 27/06/2022 Purnachandrarao 0206032WL0067054 Purnachandrarao 00415 SBIN0003562 1193 1193 Processed 29/07/2022 3408764378 SEERAM POORNA CHANDRA RAO SO S SESHAIAH STATE BANK OF INDIA(508548)
172 Challapalli AP-06-032-009-010/050162
(LAKSHMIPURAM) 		0206032000NRG23270620222285926 27/06/2022 Venkatasubbamma 0206032WL0067054 Venkatasubbamma 00415 SBIN0003562 1193 1193 Processed 29/07/2022 3408764526 MRS SEERAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
173 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23270620222286371 27/06/2022 Sriravamma 0206032WL0067079 Sriravamma 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764476 MRS BONAM SRI RAVAMMA STATE BANK OF INDIA(508548)
174 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23270620222286370 27/06/2022 Venkateswararao 0206032WL0067079 Venkateswararao 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764366 BONAM VENKATESWARA RAO SO B RAMA RAO STATE BANK OF INDIA(508548)
175 Challapalli AP-06-032-009-010/050172
(LAKSHMIPURAM) 		0206032000NRG23270620222286373 27/06/2022 Venkataswami 0206032WL0067079 Venkataswami 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764453 MR AYILA VENKATA SWAMY STATE BANK OF INDIA(508548)
176 Challapalli AP-06-032-009-010/050179
(LAKSHMIPURAM) 		0206032000NRG23270620222286220 27/06/2022 Ranganayakamma 0206032WL0067073 Ranganayakamma 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764469 MRS GANAPAREDDY RANGANAYAKAMMA STATE BANK OF INDIA(508548)
177 Challapalli AP-06-032-009-010/050183
(LAKSHMIPURAM) 		0206032000NRG23270620222286374 27/06/2022 Samrajyam 0206032WL0067079 Samrajyam 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764528 MRS SEERAM SAMRAJYAML T I STATE BANK OF INDIA(508548)
178 Challapalli AP-06-032-009-010/050187
(LAKSHMIPURAM) 		0206032000NRG23270620222286595 27/06/2022 Krishnakumari 0206032WL0067083 Krishnakumari 00415 SBIN0003562 230 230 Processed 29/07/2022 3408764478 MRS SUDANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
179 Challapalli AP-06-032-009-010/050187
(LAKSHMIPURAM) 		0206032000NRG23270620222286594 27/06/2022 Radhakrishnamurthi 0206032WL0067083 Radhakrishnamurthi 00415 SBIN0003562 230 230 Processed 29/07/2022 3408764530 MR KRISHNAMURTHY RADHA SUDANI STATE BANK OF INDIA(508548)
180 Challapalli AP-06-032-009-010/050188
(LAKSHMIPURAM) 		0206032000NRG23270620222286596 27/06/2022 Nandhakishor 0206032WL0067083 Nandhakishor 00415 SBIN0003562 230 230 Processed 29/07/2022 3408764488 NANDA KISHORE SUDANI CANARA BANK(508532)
181 Challapalli AP-06-032-009-010/050189
(LAKSHMIPURAM) 		0206032000NRG23270620222286375 27/06/2022 Nagasubrahmanyam 0206032WL0067079 Nagasubrahmanyam 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764384 SUDANI S MANYESWARA RAO STATE BANK OF INDIA(508548)
182 Challapalli AP-06-032-009-010/050200
(LAKSHMIPURAM) 		0206032000NRG23270620222285795 27/06/2022 Krishnakumari 0206032WL0067045 Krishnakumari 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764539 MISS KRISHNAKUMARI SUDANI STATE BANK OF INDIA(508548)
183 Challapalli AP-06-032-009-010/050200
(LAKSHMIPURAM) 		0206032000NRG23270620222285794 27/06/2022 Sivaramakrishna 0206032WL0067045 Sivaramakrishna 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764448 MR SIVA RAMA KRISHNA SUDANI STATE BANK OF INDIA(508548)
184 Challapalli AP-06-032-009-010/050202
(LAKSHMIPURAM) 		0206032000NRG23270620222285797 27/06/2022 Nagalakshmi 0206032WL0067045 Nagalakshmi 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764479 MRS SEERAM NAGALAKSHMI STATE BANK OF INDIA(508548)
185 Challapalli AP-06-032-009-010/050202
(LAKSHMIPURAM) 		0206032000NRG23270620222285796 27/06/2022 Subrahmanyam 0206032WL0067045 Subrahmanyam 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764380 SEERAM SUBRAHMANYAM SO S VENKATA RATTAIA STATE BANK OF INDIA(508548)
186 Challapalli AP-06-032-009-010/050203
(LAKSHMIPURAM) 		0206032000NRG23270620222286598 27/06/2022 Rajeswari 0206032WL0067083 Rajeswari 00415 SBIN0003562 230 230 Processed 29/07/2022 3408764473 MRS RAJESWARI MOGANTI STATE BANK OF INDIA(508548)
187 Challapalli AP-06-032-009-010/050209
(LAKSHMIPURAM) 		0206032000NRG23270620222285927 27/06/2022 Satyanarayana 0206032WL0067054 Satyanarayana 00415 SBIN0003562 239 239 Processed 29/07/2022 3408764489 MR SATYANARAYANA MUNISETTY STATE BANK OF INDIA(508548)
188 Challapalli AP-06-032-009-010/050210
(LAKSHMIPURAM) 		0206032000NRG23270620222286221 27/06/2022 Venkatarao 0206032WL0067073 Venkatarao 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764470 VENKATRAO SUDANI STATE BANK OF INDIA(508548)
189 Challapalli AP-06-032-009-010/050220
(LAKSHMIPURAM) 		0206032000NRG23270620222286224 27/06/2022 Venkata Sarveswararao 0206032WL0067073 Venkata Sarveswararao 00415 SBIN0003562 720 720 Processed 29/07/2022 3408764511 SUDANI VENKATA SARWESWARA RAO STATE BANK OF INDIA(508548)
190 Challapalli AP-06-032-009-010/050221
(LAKSHMIPURAM) 		0206032000NRG23270620222286376 27/06/2022 Purnachandrarao 0206032WL0067079 Purnachandrarao 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764465 SUDHANI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
191 Challapalli AP-06-032-009-010/050223
(LAKSHMIPURAM) 		0206032000NRG23270620222285928 27/06/2022 Arjunarao 0206032WL0067054 Arjunarao 00415 SBIN0003562 1193 1193 Processed 29/07/2022 3408764426 MR SUDANI ARJUNA RAO STATE BANK OF INDIA(508548)
192 Challapalli AP-06-032-009-010/050224
(LAKSHMIPURAM) 		0206032000NRG23270620222286226 27/06/2022 Lakshmi 0206032WL0067073 Lakshmi 00415 SBIN0003562 240 240 Processed 29/07/2022 3408764447 MRS LAKSHMI REDROUTHU STATE BANK OF INDIA(508548)
193 Challapalli AP-06-032-009-010/050224
(LAKSHMIPURAM) 		0206032000NRG23270620222286225 27/06/2022 Ramanaiah 0206032WL0067073 Ramanaiah 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764493 REDROUTHU RAMANAIAH STATE BANK OF INDIA(508548)
194 Challapalli AP-06-032-009-010/050233
(LAKSHMIPURAM) 		0206032000NRG23270620222286228 27/06/2022 Nirmala 0206032WL0067073 Nirmala 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764524 MRS NIRMALA SUDANI STATE BANK OF INDIA(508548)
195 Challapalli AP-06-032-009-010/050233
(LAKSHMIPURAM) 		0206032000NRG23270620222286227 27/06/2022 Satyanarayana 0206032WL0067073 Satyanarayana 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764386 SUDANI SATYANARAYANA STATE BANK OF INDIA(508548)
196 Challapalli AP-06-032-009-010/050234
(LAKSHMIPURAM) 		0206032000NRG23270620222286377 27/06/2022 Venkateswararao 0206032WL0067079 Venkateswararao 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764529 MR SEERAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
197 Challapalli AP-06-032-009-010/050240
(LAKSHMIPURAM) 		0206032000NRG23270620222286379 27/06/2022 Ramadevi 0206032WL0067079 Ramadevi 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764481 MRS SEERAM RAMADEVI STATE BANK OF INDIA(508548)
198 Challapalli AP-06-032-009-010/050240
(LAKSHMIPURAM) 		0206032000NRG23270620222286378 27/06/2022 Srinivasarao 0206032WL0067079 Srinivasarao 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764379 SEERAM SRINIVASA RAO S RAMADEVI STATE BANK OF INDIA(508548)
199 Challapalli AP-06-032-009-010/050244
(LAKSHMIPURAM) 		0206032000NRG23270620222286600 27/06/2022 aruna 0206032WL0067083 aruna 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764452 MRS SUDHANI ARUNA STATE BANK OF INDIA(508548)
200 Challapalli AP-06-032-009-010/050244
(LAKSHMIPURAM) 		0206032000NRG23270620222286599 27/06/2022 Ramanjaneyulu 0206032WL0067083 Ramanjaneyulu 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764363 RAMANJANEYULU SUDANI STATE BANK OF INDIA(508548)
201 Challapalli AP-06-032-009-010/050248
(LAKSHMIPURAM) 		0206032000NRG23270620222286380 27/06/2022 Kalikrishna 0206032WL0067079 Kalikrishna 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764400 MR KRISHNA KALI VASANA STATE BANK OF INDIA(508548)
202 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23270620222286381 27/06/2022 Bhagavan 0206032WL0067079 Bhagavan 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764434 MR VASANA BHAGVAN STATE BANK OF INDIA(508548)
203 Challapalli AP-06-032-009-010/050253
(LAKSHMIPURAM) 		0206032000NRG23270620222286383 27/06/2022 Lakshmi 0206032WL0067079 Lakshmi 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764483 MRS LAKSHMI SUDANI STATE BANK OF INDIA(508548)
204 Challapalli AP-06-032-009-010/050253
(LAKSHMIPURAM) 		0206032000NRG23270620222286382 27/06/2022 Sivaramakrishna 0206032WL0067079 Sivaramakrishna 00415 SBIN0003562 1200 1200 Processed 29/07/2022 3408764409 SIVA RAMA KRISHNA SUDANI STATE BANK OF INDIA(508548)
205 Challapalli AP-06-032-009-010/050254
(LAKSHMIPURAM) 		0206032000NRG23270620222286601 27/06/2022 Baburao 0206032WL0067083 Baburao 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764450 MR BABURAO SUDANI STATE BANK OF INDIA(508548)
206 Challapalli AP-06-032-009-010/050254
(LAKSHMIPURAM) 		0206032000NRG23270620222286602 27/06/2022 Ramadevi 0206032WL0067083 Ramadevi 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764484 MRS RAMADEVI SUDANI STATE BANK OF INDIA(508548)
207 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23270620222285798 27/06/2022 Nagasubrahmanyam 0206032WL0067045 Nagasubrahmanyam 00415 SBIN0003562 503 503 Processed 29/07/2022 3408764467 MR GARIKIPATI NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
208 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23270620222285799 27/06/2022 Sri devi 0206032WL0067045 Sri devi 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764527 MRS GARIKAPATI SREE DEVI STATE BANK OF INDIA(508548)
209 Challapalli AP-06-032-009-010/050259
(LAKSHMIPURAM) 		0206032000NRG23270620222285932 27/06/2022 Nagasujata 0206032WL0067054 Nagasujata 00415 SBIN0003562 716 716 Processed 29/07/2022 3408764451 MR NAGA SUJATHA VASANA STATE BANK OF INDIA(508548)
210 Challapalli AP-06-032-009-010/050259
(LAKSHMIPURAM) 		0206032000NRG23270620222285931 27/06/2022 Venkatasesharao 0206032WL0067054 Venkatasesharao 00415 SBIN0003562 716 716 Processed 29/07/2022 3408764475 MR VENKATA SESHA RAO VASANA STATE BANK OF INDIA(508548)
211 Challapalli AP-06-032-009-010/050266
(LAKSHMIPURAM) 		0206032000NRG23270620222286384 27/06/2022 Narayanarao 0206032WL0067079 Narayanarao 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764382 SUDANI NARAYANA RAO STATE BANK OF INDIA(508548)
212 Challapalli AP-06-032-009-010/050266
(LAKSHMIPURAM) 		0206032000NRG23270620222286385 27/06/2022 Padma 0206032WL0067079 Padma 00415 SBIN0003562 480 480 Processed 29/07/2022 3408764538 MISS PADMA SUDANI STATE BANK OF INDIA(508548)
213 Challapalli AP-06-032-009-010/050276
(LAKSHMIPURAM) 		0206032000NRG23270620222286230 27/06/2022 Nagalakshmi 0206032WL0067073 Nagalakshmi 00415 SBIN0003562 720 720 Processed 29/07/2022 3408764390 SEERAM NAGALAKSHMI UNION BANK OF INDIA(508500)
214 Challapalli AP-06-032-009-010/050276
(LAKSHMIPURAM) 		0206032000NRG23270620222286229 27/06/2022 Ramanjaneyulu 0206032WL0067073 Ramanjaneyulu 00415 SBIN0003562 720 720 Processed 29/07/2022 3408764494 MR SEERAM RAMANJANEYULU STATE BANK OF INDIA(508548)
215 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23270620222286603 27/06/2022 Durgarao 0206032WL0067083 Durgarao 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764430 MR SODANI DURGA RAO STATE BANK OF INDIA(508548)
216 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23270620222286605 27/06/2022 naaga raani 0206032WL0067083 naaga raani 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764540 MISS NAGARANI SUDANI STATE BANK OF INDIA(508548)
217 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23270620222286604 27/06/2022 Saratbabu 0206032WL0067083 Saratbabu 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764454 MR SUDANI SARATH BABU STATE BANK OF INDIA(508548)
218 Challapalli AP-06-032-009-010/050290
(LAKSHMIPURAM) 		0206032000NRG23270620222286232 27/06/2022 Nirmala 0206032WL0067073 Nirmala 00415 SBIN0003562 720 720 Processed 29/07/2022 3408764480 MRS SEERAM VIMALALTI STATE BANK OF INDIA(508548)
219 Challapalli AP-06-032-009-010/050290
(LAKSHMIPURAM) 		0206032000NRG23270620222286231 27/06/2022 Somaiah 0206032WL0067073 Somaiah 00415 SBIN0003562 720 720 Processed 29/07/2022 3408764496 SEERAM SOMAIAHLTI STATE BANK OF INDIA(508548)
220 Challapalli AP-06-032-009-010/050292
(LAKSHMIPURAM) 		0206032000NRG23270620222285800 27/06/2022 venkata rattayya 0206032WL0067045 venkata rattayya 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764456 MR SEERAM VENKATA RATTAIAH STATE BANK OF INDIA(508548)
221 Challapalli AP-06-032-009-010/050297
(LAKSHMIPURAM) 		0206032000NRG23270620222285802 27/06/2022 nageswaramma 0206032WL0067045 nageswaramma 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764445 MRS NAGESWARAMMA SUDANI STATE BANK OF INDIA(508548)
222 Challapalli AP-06-032-009-010/050297
(LAKSHMIPURAM) 		0206032000NRG23270620222285801 27/06/2022 venkateswararao 0206032WL0067045 venkateswararao 00415 SBIN0003562 755 755 Processed 29/07/2022 3408764471 Mr SUDANI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Challapalli AP-06-032-009-010/050307
(LAKSHMIPURAM) 		0206032000NRG23270620222286607 27/06/2022 Satya priya 0206032WL0067083 Satya priya 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764385 MR SUDANI SATYA PRIYA STATE BANK OF INDIA(508548)
224 Challapalli AP-06-032-009-010/050307
(LAKSHMIPURAM) 		0206032000NRG23270620222286606 27/06/2022 Sivaji Ganesh 0206032WL0067083 Sivaji Ganesh 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764387 SUDANI SIVAJI GANESH BABU SO S V RAGHAVA STATE BANK OF INDIA(508548)
225 Challapalli AP-06-032-009-010/050311
(LAKSHMIPURAM) 		0206032000NRG23270620222286609 27/06/2022 nelabaludu 0206032WL0067083 nelabaludu 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764376 MR MUNISETTI NELABALUDU STATE BANK OF INDIA(508548)
226 Challapalli AP-06-032-009-010/050311
(LAKSHMIPURAM) 		0206032000NRG23270620222286610 27/06/2022 sridhar 0206032WL0067083 sridhar 00415 SBIN0003562 238 238 Processed 29/07/2022 3408764441 MR MUNISETI SRIDHAR STATE BANK OF INDIA(508548)
227 Challapalli AP-06-032-009-010/050313
(LAKSHMIPURAM) 		0206032000NRG23270620222286386 27/06/2022 subramanyam 0206032WL0067079 subramanyam 00415 SBIN0003562 960 960 Processed 29/07/2022 3408764519 MR YENUGU SUBRAHMANYAM STATE BANK OF INDIA(508548)
228 Challapalli AP-06-032-009-010/050313
(LAKSHMIPURAM) 		0206032000NRG23270620222286387 27/06/2022 venkateswaramma 0206032WL0067079 venkateswaramma 00415 SBIN0003562 960 960 Processed 29/07/2022 3408764486 MRS YENUGU VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
229 Challapalli AP-06-032-009-010/050330
(LAKSHMIPURAM) 		0206032000NRG23270620222286388 27/06/2022 Sri Sai Krishna 0206032WL0067079 Sri Sai Krishna 00415 SBIN0003562 960 960 Processed 29/07/2022 3408764417 SEERAM SRI SAI KRISHNA CANARA BANK(508532)
230 Challapalli AP-06-032-009-010/060001
(LAKSHMIPURAM) 		0206032000NRG23270620222286653 27/06/2022 Haimavathi 0206032WL0067085 Haimavathi 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764537 MISS HIMAVATHI GORIPARTI STATE BANK OF INDIA(508548)
231 Challapalli AP-06-032-009-010/060002
(LAKSHMIPURAM) 		0206032000NRG23270620222286655 27/06/2022 Ankamraju 0206032WL0067085 Ankamraju 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764374 GORIPARTHI ANKA RAJU GORIPARTHI BUJJAMMA STATE BANK OF INDIA(508548)
232 Challapalli AP-06-032-009-010/060003
(LAKSHMIPURAM) 		0206032000NRG23270620222286492 27/06/2022 Lakshmi 0206032WL0067081 Lakshmi 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764516 MRS GORIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
233 Challapalli AP-06-032-009-010/060003
(LAKSHMIPURAM) 		0206032000NRG23270620222286491 27/06/2022 Srinivasarao 0206032WL0067081 Srinivasarao 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764497 MR GORIPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
234 Challapalli AP-06-032-009-010/060005
(LAKSHMIPURAM) 		0206032000NRG23270620222286495 27/06/2022 Srinivasarao 0206032WL0067081 Srinivasarao 00415 SBIN0003562 673 673 Processed 29/07/2022 3408764474 MR SRINIVASA RAO GORIPARTHI STATE BANK OF INDIA(508548)
235 Challapalli AP-06-032-009-010/060005
(LAKSHMIPURAM) 		0206032000NRG23270620222286496 27/06/2022 Sujatha 0206032WL0067081 Sujatha 00415 SBIN0003562 448 448 Processed 29/07/2022 3408764423 MRS GORIPARTHI SUJATHA STATE BANK OF INDIA(508548)
236 Challapalli AP-06-032-009-010/060006
(LAKSHMIPURAM) 		0206032000NRG23270620222286498 27/06/2022 Venkateswaramma 0206032WL0067081 Venkateswaramma 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764425 GORIPARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
237 Challapalli AP-06-032-009-010/060006
(LAKSHMIPURAM) 		0206032000NRG23270620222286497 27/06/2022 Venkateswararao 0206032WL0067081 Venkateswararao 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764466 MR GORIPARTI VENKATESWARA RAO LTI STATE BANK OF INDIA(508548)
238 Challapalli AP-06-032-009-010/060017
(LAKSHMIPURAM) 		0206032000NRG23270620222285853 27/06/2022 Rambabu 0206032WL0067050 Rambabu 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764455 MR DOKKU RAMBABU STATE BANK OF INDIA(508548)
239 Challapalli AP-06-032-009-010/060017
(LAKSHMIPURAM) 		0206032000NRG23270620222285854 27/06/2022 Sujatha 0206032WL0067050 Sujatha 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764416 DOKKU SUJATHA STATE BANK OF INDIA(508548)
240 Challapalli AP-06-032-009-010/060025
(LAKSHMIPURAM) 		0206032000NRG23270620222286499 27/06/2022 Srilakshmi 0206032WL0067081 Srilakshmi 00415 SBIN0003562 448 448 Processed 29/07/2022 3408764419 MRS GORIPARTHI SRI LAKSHMI STATE BANK OF INDIA(508548)
241 Challapalli AP-06-032-009-010/060044
(LAKSHMIPURAM) 		0206032000NRG23270620222285855 27/06/2022 Kondayya 0206032WL0067050 Kondayya 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764510 MISS DOKKU HEMA KUMARI STATE BANK OF INDIA(508548)
242 Challapalli AP-06-032-009-010/060044
(LAKSHMIPURAM) 		0206032000NRG23270620222285856 27/06/2022 Renukamma 0206032WL0067050 Renukamma 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764418 DOKKU RENUKAMMA STATE BANK OF INDIA(508548)
243 Challapalli AP-06-032-009-010/060045
(LAKSHMIPURAM) 		0206032000NRG23270620222285857 27/06/2022 Anjaneyulu 0206032WL0067050 Anjaneyulu 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764368 DOKKU ANJANEYULU STATE BANK OF INDIA(508548)
244 Challapalli AP-06-032-009-010/060045
(LAKSHMIPURAM) 		0206032000NRG23270620222285858 27/06/2022 Veerakumari 0206032WL0067050 Veerakumari 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764520 MRS DOKKU VEERA KUMARI STATE BANK OF INDIA(508548)
245 Challapalli AP-06-032-009-010/060047
(LAKSHMIPURAM) 		0206032000NRG23270620222286501 27/06/2022 Swathi 0206032WL0067081 Swathi 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764515 MRS GORIPARTHI SWATHI STATE BANK OF INDIA(508548)
246 Challapalli AP-06-032-009-010/060047
(LAKSHMIPURAM) 		0206032000NRG23270620222286500 27/06/2022 Venkatramayya 0206032WL0067081 Venkatramayya 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764446 MR VENKATARAMAIAH GORIPARTHI STATE BANK OF INDIA(508548)
247 Challapalli AP-06-032-009-010/060050
(LAKSHMIPURAM) 		0206032000NRG23270620222286656 27/06/2022 Venkateswararao 0206032WL0067085 Venkateswararao 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764372 DOKKU VENKATESWARA RAO DOKKU KUMARI STATE BANK OF INDIA(508548)
248 Challapalli AP-06-032-009-010/060054
(LAKSHMIPURAM) 		0206032000NRG23270620222286502 27/06/2022 Naageswaramma 0206032WL0067081 Naageswaramma 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764459 MRS GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
249 Challapalli AP-06-032-009-010/060072
(LAKSHMIPURAM) 		0206032000NRG23270620222286657 27/06/2022 Durgarao 0206032WL0067085 Durgarao 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764405 RAO DURGA BODDU STATE BANK OF INDIA(508548)
250 Challapalli AP-06-032-009-010/060072
(LAKSHMIPURAM) 		0206032000NRG23270620222286658 27/06/2022 Lakshmikumari 0206032WL0067085 Lakshmikumari 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764518 MRS BODDU LAKSHMI KUMARI STATE BANK OF INDIA(508548)
251 Challapalli AP-06-032-009-010/060074
(LAKSHMIPURAM) 		0206032000NRG23270620222286659 27/06/2022 Gangayya 0206032WL0067085 Gangayya 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764543 MR GANGAIAH DOKKU STATE BANK OF INDIA(508548)
252 Challapalli AP-06-032-009-010/060077
(LAKSHMIPURAM) 		0206032000NRG23270620222286660 27/06/2022 Lakshmi 0206032WL0067085 Lakshmi 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764492 MRS GORIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
253 Challapalli AP-06-032-009-010/060087
(LAKSHMIPURAM) 		0206032000NRG23270620222286661 27/06/2022 Koteswararao 0206032WL0067085 Koteswararao 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764422 Mr GORRIPARTHI KOTESWARA RAO INDIAN BANK(607105)
254 Challapalli AP-06-032-009-010/060092
(LAKSHMIPURAM) 		0206032000NRG23270620222286505 27/06/2022 Nagamani 0206032WL0067081 Nagamani 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764523 MRS DOKKU VENKATA NAGA MANI STATE BANK OF INDIA(508548)
255 Challapalli AP-06-032-009-010/060092
(LAKSHMIPURAM) 		0206032000NRG23270620222286504 27/06/2022 Nagaraju 0206032WL0067081 Nagaraju 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764461 MR DOKKU NAGARAJU STATE BANK OF INDIA(508548)
256 Challapalli AP-06-032-009-010/060096
(LAKSHMIPURAM) 		0206032000NRG23270620222286506 27/06/2022 Namcharamma 0206032WL0067081 Namcharamma 00415 SBIN0003562 448 448 Processed 29/07/2022 3408764468 MRS NANCHARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
257 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23270620222286664 27/06/2022 Basavayya 0206032WL0067085 Basavayya 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764429 MR KATTA NAGA BASAVAIAH STATE BANK OF INDIA(508548)
258 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23270620222286665 27/06/2022 Cukkamma 0206032WL0067085 Cukkamma 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764502 MRS KATTA CHUKKAMMALTI STATE BANK OF INDIA(508548)
259 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23270620222286662 27/06/2022 Ramesh 0206032WL0067085 Ramesh 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764443 MR KATTA RAMESH STATE BANK OF INDIA(508548)
260 Challapalli AP-06-032-009-010/060098
(LAKSHMIPURAM) 		0206032000NRG23270620222286507 27/06/2022 Lakshmi 0206032WL0067081 Lakshmi 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764460 MRS GORRIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
261 Challapalli AP-06-032-009-010/060102
(LAKSHMIPURAM) 		0206032000NRG23270620222286666 27/06/2022 Srinivasarao 0206032WL0067085 Srinivasarao 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764457 MR SRINIVASA RAO KOLUSU STATE BANK OF INDIA(508548)
262 Challapalli AP-06-032-009-010/060110
(LAKSHMIPURAM) 		0206032000NRG23270620222286667 27/06/2022 Punnamma 0206032WL0067085 Punnamma 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764517 MRS GORIPATHI PUNNAMMAL T I STATE BANK OF INDIA(508548)
263 Challapalli AP-06-032-009-010/060111
(LAKSHMIPURAM) 		0206032000NRG23270620222286668 27/06/2022 Krishna 0206032WL0067085 Krishna 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764485 MR KRISHNA DOKKU STATE BANK OF INDIA(508548)
264 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23270620222286669 27/06/2022 Ranganaayakulu 0206032WL0067085 Ranganaayakulu 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764370 MR RANGANAYAKULU DOKKU STATE BANK OF INDIA(508548)
265 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23270620222286670 27/06/2022 Venkateswaramma 0206032WL0067085 Venkateswaramma 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764420 DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
266 Challapalli AP-06-032-009-010/060114
(LAKSHMIPURAM) 		0206032000NRG23270620222286671 27/06/2022 Naageswaramma 0206032WL0067085 Naageswaramma 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764498 GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
267 Challapalli AP-06-032-009-010/060115
(LAKSHMIPURAM) 		0206032000NRG23270620222286672 27/06/2022 Somaraaju 0206032WL0067085 Somaraaju 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764371 MR DOKKU SOMA RAJU STATE BANK OF INDIA(508548)
268 Challapalli AP-06-032-009-010/060118
(LAKSHMIPURAM) 		0206032000NRG23270620222285859 27/06/2022 Veeraraghavamma 0206032WL0067050 Veeraraghavamma 00415 SBIN0003562 1195 1195 Processed 29/07/2022 3408764509 MRS DOKKU VEERA RAGHAVAMMALTI STATE BANK OF INDIA(508548)
269 Challapalli AP-06-032-009-010/060121
(LAKSHMIPURAM) 		0206032000NRG23270620222286508 27/06/2022 Babynamcharamma 0206032WL0067081 Babynamcharamma 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764508 MRS GORIPARTHI BABY NANCHARAMMA LTI STATE BANK OF INDIA(508548)
270 Challapalli AP-06-032-009-010/060125
(LAKSHMIPURAM) 		0206032000NRG23270620222286509 27/06/2022 Nagamma 0206032WL0067081 Nagamma 00415 SBIN0003562 449 449 Processed 29/07/2022 3408764491 MRS NAGAMMA KOLUSU STATE BANK OF INDIA(508548)
271 Challapalli AP-06-032-009-010/060130
(LAKSHMIPURAM) 		0206032000NRG23270620222286511 27/06/2022 Venkateswaramma 0206032WL0067081 Venkateswaramma 00415 SBIN0003562 449 449 Processed 29/07/2022 3408764531 MRS GORIPARTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
272 Challapalli AP-06-032-009-010/060133
(LAKSHMIPURAM) 		0206032000NRG23270620222286512 27/06/2022 Namcharayya 0206032WL0067081 Namcharayya 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764412 MR GORIPARTHI NANCHARAIAH STATE BANK OF INDIA(508548)
273 Challapalli AP-06-032-009-010/060133
(LAKSHMIPURAM) 		0206032000NRG23270620222286513 27/06/2022 Vijayalakshmi 0206032WL0067081 Vijayalakshmi 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764535 MRS GORIPARTHI JAYA LAKSHMIL T I STATE BANK OF INDIA(508548)
274 Challapalli AP-06-032-009-010/060142
(LAKSHMIPURAM) 		0206032000NRG23270620222286673 27/06/2022 Nagaraju 0206032WL0067085 Nagaraju 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764541 MR GORIPARTHI NAGARAJU STATE BANK OF INDIA(508548)
275 Challapalli AP-06-032-009-010/060147
(LAKSHMIPURAM) 		0206032000NRG23270620222286514 27/06/2022 Namcharamma 0206032WL0067081 Namcharamma 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764499 GORIPARTHI NANCHARAMMALTI STATE BANK OF INDIA(508548)
276 Challapalli AP-06-032-009-010/060159
(LAKSHMIPURAM) 		0206032000NRG23270620222285861 27/06/2022 Samrajayam 0206032WL0067050 Samrajayam 00415 SBIN0003562 478 478 Processed 29/07/2022 3408764435 MRS DOKKU SAMRAJYAM STATE BANK OF INDIA(508548)
277 Challapalli AP-06-032-009-010/060159
(LAKSHMIPURAM) 		0206032000NRG23270620222285860 27/06/2022 Srinivasarao 0206032WL0067050 Srinivasarao 00415 SBIN0003562 478 478 Processed 29/07/2022 3408764440 MR DOKKU VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
278 Challapalli AP-06-032-009-010/060165
(LAKSHMIPURAM) 		0206032000NRG23270620222286674 27/06/2022 Dhanalakshmi 0206032WL0067085 Dhanalakshmi 00415 SBIN0003562 244 244 Processed 29/07/2022 3408764513 MRS GORIPARTI DHANA LAKSHMIL T I STATE BANK OF INDIA(508548)
279 Challapalli AP-06-032-009-010/060177
(LAKSHMIPURAM) 		0206032000NRG23270620222285863 27/06/2022 Anita 0206032WL0067050 Anita 00415 SBIN0003562 717 717 Processed 29/07/2022 3408764444 MRS GORIPARTHI ANITHA STATE BANK OF INDIA(508548)
280 Challapalli AP-06-032-009-010/060177
(LAKSHMIPURAM) 		0206032000NRG23270620222285862 27/06/2022 Subramanyam 0206032WL0067050 Subramanyam 00415 SBIN0003562 717 717 Processed 29/07/2022 3408764424 MR GORRIPARTHI SUBRAHMANYAM STATE BANK OF INDIA(508548)
281 Challapalli AP-06-032-009-010/060189
(LAKSHMIPURAM) 		0206032000NRG23270620222286517 27/06/2022 Paparao 0206032WL0067081 Paparao 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764507 MR DOKKU PAPA RAO STATE BANK OF INDIA(508548)
282 Challapalli AP-06-032-009-010/060195
(LAKSHMIPURAM) 		0206032000NRG23270620222286518 27/06/2022 Chintayya 0206032WL0067081 Chintayya 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764393 MR CHINTAIAH DOKKU STATE BANK OF INDIA(508548)
283 Challapalli AP-06-032-009-010/060199
(LAKSHMIPURAM) 		0206032000NRG23270620222286313 27/06/2022 Seshamma 0206032WL0067076 Seshamma 00415 SBIN0003562 481 481 Processed 29/07/2022 3408764504 MRS GORIPARTHI SESHAMMALTI STATE BANK OF INDIA(508548)
284 Challapalli AP-06-032-009-010/060211
(LAKSHMIPURAM) 		0206032000NRG23270620222286675 27/06/2022 Durga bhavani 0206032WL0067085 Durga bhavani 00415 SBIN0003562 244 244 Processed 29/07/2022 3408764402 MRS DOKKU DURGA BHAVANI STATE BANK OF INDIA(508548)
285 Challapalli AP-06-032-009-010/060214
(LAKSHMIPURAM) 		0206032000NRG23270620222286520 27/06/2022 Venkateswaramma 0206032WL0067081 Venkateswaramma 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764514 MRS DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
286 Challapalli AP-06-032-009-010/060224
(LAKSHMIPURAM) 		0206032000NRG23270620222286314 27/06/2022 Edukondalu 0206032WL0067076 Edukondalu 00415 SBIN0003562 240 240 Processed 29/07/2022 3408764389 GORIPARTHI YEDUKONDALU STATE BANK OF INDIA(508548)
287 Challapalli AP-06-032-009-010/060224
(LAKSHMIPURAM) 		0206032000NRG23270620222286315 27/06/2022 Revati 0206032WL0067076 Revati 00415 SBIN0003562 240 240 Processed 29/07/2022 3408764462 MRS GORIPARTHI REVATHI STATE BANK OF INDIA(508548)
288 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23270620222286677 27/06/2022 Durga 0206032WL0067085 Durga 00415 SBIN0003562 244 244 Processed 29/07/2022 3408764546 MRS DOKKU DURGA STATE BANK OF INDIA(508548)
289 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23270620222286676 27/06/2022 Venkateswararao 0206032WL0067085 Venkateswararao 00415 SBIN0003562 244 244 Processed 29/07/2022 3408764472 Mr VENKATESWARARAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 Challapalli AP-06-032-009-010/060232
(LAKSHMIPURAM) 		0206032000NRG23270620222286522 27/06/2022 Gangamma 0206032WL0067081 Gangamma 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764404 MRS DOKKU GANGAMMA L T I STATE BANK OF INDIA(508548)
291 Challapalli AP-06-032-009-010/060232
(LAKSHMIPURAM) 		0206032000NRG23270620222286521 27/06/2022 Koteshu 0206032WL0067081 Koteshu 00415 SBIN0003562 224 224 Processed 29/07/2022 3408764505 MR DOKKU KOTESULTI STATE BANK OF INDIA(508548)
292 Challapalli AP-06-032-009-010/060235
(LAKSHMIPURAM) 		0206032000NRG23270620222286678 27/06/2022 Nageswararao 0206032WL0067085 Nageswararao 00415 SBIN0003562 244 244 Processed 29/07/2022 3408764490 MR NAGESWARA RAOLTI DOKKU STATE BANK OF INDIA(508548)
293 Challapalli AP-06-032-009-010/060235
(LAKSHMIPURAM) 		0206032000NRG23270620222286679 27/06/2022 Rajeswari 0206032WL0067085 Rajeswari 00415 SBIN0003562 244 244 Processed 29/07/2022 3408764413 MRS RAJESWARI DOKKU STATE BANK OF INDIA(508548)
294 Challapalli AP-06-032-009-010/060247
(LAKSHMIPURAM) 		0206032000NRG23270620222286680 27/06/2022 Nagaraju 0206032WL0067085 Nagaraju 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764500 DOKKU NAGA RAJU STATE BANK OF INDIA(508548)
295 Challapalli AP-06-032-009-010/060247
(LAKSHMIPURAM) 		0206032000NRG23270620222286681 27/06/2022 Nagarani 0206032WL0067085 Nagarani 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764521 MRS DOKKU NAGA RANI STATE BANK OF INDIA(508548)
296 Challapalli AP-06-032-009-010/060248
(LAKSHMIPURAM) 		0206032000NRG23270620222286524 27/06/2022 Ramalakshmi 0206032WL0067081 Ramalakshmi 00415 SBIN0003562 1121 1121 Processed 29/07/2022 3408764532 MRS DOKKU RAMALAKSHMI STATE BANK OF INDIA(508548)
297 Challapalli AP-06-032-009-010/060254
(LAKSHMIPURAM) 		0206032000NRG23270620222286682 27/06/2022 Durgarao 0206032WL0067085 Durgarao 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764411 MR DURGA RAO DOKKU STATE BANK OF INDIA(508548)
298 Challapalli AP-06-032-009-010/060254
(LAKSHMIPURAM) 		0206032000NRG23270620222286683 27/06/2022 Gangabhavani 0206032WL0067085 Gangabhavani 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764522 MRS DOKKU GANGA BHAVANI STATE BANK OF INDIA(508548)
299 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23270620222285864 27/06/2022 Balasubrahmanyam 0206032WL0067050 Balasubrahmanyam 00415 SBIN0003562 478 478 Processed 29/07/2022 3408764442 MR DOKKU BALA SUBRAMANYAM STATE BANK OF INDIA(508548)
300 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23270620222285865 27/06/2022 Picchamma 0206032WL0067050 Picchamma 00415 SBIN0003562 478 478 Processed 29/07/2022 3408764421 MRS DOKKU PITCHAMMA STATE BANK OF INDIA(508548)
301 Challapalli AP-06-032-009-010/060260
(LAKSHMIPURAM) 		0206032000NRG23270620222285866 27/06/2022 Nageswararao 0206032WL0067050 Nageswararao 00415 SBIN0003562 717 717 Processed 29/07/2022 3408764369 DOKKU NAGESWARA RAO SO D SUBRAHMANYAM STATE BANK OF INDIA(508548)
302 Challapalli AP-06-032-009-010/060260
(LAKSHMIPURAM) 		0206032000NRG23270620222285867 27/06/2022 Samrajyam 0206032WL0067050 Samrajyam 00415 SBIN0003562 717 717 Processed 29/07/2022 3408764414 MRS DOKKU SAMRAJYAM STATE BANK OF INDIA(508548)
303 Challapalli AP-06-032-009-010/060312
(LAKSHMIPURAM) 		0206032000NRG23270620222286684 27/06/2022 nagababu 0206032WL0067085 nagababu 00415 SBIN0003562 241 241 Processed 29/07/2022 3408764438 GORIPARTHI NAGA BABU IDBI BANK(607095)
304 Challapalli AP-06-032-009-010/060322
(LAKSHMIPURAM) 		0206032000NRG23270620222286317 27/06/2022 SIVA PARVATHI 0206032WL0067076 SIVA PARVATHI 00415 SBIN0003562 721 721 Processed 29/07/2022 3408764512 MRS SIVA PARVATHI KOLUSU STATE BANK OF INDIA(508548)
305 Challapalli AP-06-032-009-010/060322
(LAKSHMIPURAM) 		0206032000NRG23270620222286316 27/06/2022 VENKATESWARARAO 0206032WL0067076 VENKATESWARARAO 00415 SBIN0003562 721 721 Processed 29/07/2022 3408764388 KOLUSU VENKATESWARA RAO SO K CHINTAIAH STATE BANK OF INDIA(508548)
SubTotal 128806 128806
306 Challapalli AP-06-032-009-010/060004
(LAKSHMIPURAM) 		0206032000NRG23270620222286494 27/06/2022 Lakshmi 0206032WL0067081 Lakshmi 00415 SBIN0011993 224 224 Processed 29/07/2022 3408764432 SRILAKSHMI GORRIPATI STATE BANK OF INDIA(508548)
307 Challapalli AP-06-032-009-010/060097
(LAKSHMIPURAM) 		0206032000NRG23270620222286663 27/06/2022 Sambayya 0206032WL0067085 Sambayya 00415 SBIN0011993 241 241 Processed 29/07/2022 3408764545 MR KATTA SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 465 465
308 Challapalli AP-06-032-006-007/010026
(PAGOLU) 		0206032000NRG23270620222285984 27/06/2022 Venkatasubbarao 0206032WL0067059 Venkatasubbarao 00415 SBIN0021501 1444 1444 Processed 29/07/2022 3408764601 PAIDIPAMULA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
309 Challapalli AP-06-032-006-007/010334
(PAGOLU) 		0206032000NRG23270620222286161 27/06/2022 arjun rao 0206032WL0067069 arjun rao 00415 SBIN0021501 1446 1446 Processed 29/07/2022 3408764602 Ms RAJULAPATI ARUJUNARAO INDIAN BANK(607105)
310 Challapalli AP-06-032-006-007/020033
(PAGOLU) 		0206032000NRG23270620222286130 27/06/2022 Purnachandrarao 0206032WL0067066 Purnachandrarao 00415 SBIN0021501 482 482 Processed 29/07/2022 3408764603 MR PURNACHANDRA RAO THOTA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
311 Challapalli AP-06-032-002-003/010054
(PURITIGADDA) 		0206032000NRG23260620222271728 27/06/2022 Rani 0206032WL0066566 Rani 00468 UBIN0800741 725 725 Processed 29/07/2022 3408764349 DASI RANI UNION BANK OF INDIA(508500)
312 Challapalli AP-06-032-002-003/010056
(PURITIGADDA) 		0206032000NRG23260620222271815 27/06/2022 Nirmala 0206032WL0066573 Nirmala 00468 UBIN0800741 1208 1208 Processed 29/07/2022 3408764355 VUSA NIRMALA UNION BANK OF INDIA(508500)
313 Challapalli AP-06-032-002-003/010066
(PURITIGADDA) 		0206032000NRG23260620222271729 27/06/2022 Venkataramana 0206032WL0066566 Venkataramana 00468 UBIN0800741 966 966 Processed 29/07/2022 3408764358 BUSSA VENKATARAMANA UNION BANK OF INDIA(508500)
314 Challapalli AP-06-032-002-003/010080
(PURITIGADDA) 		0206032000NRG23260620222271821 27/06/2022 Kumari 0206032WL0066573 Kumari 00468 UBIN0800741 1208 1208 Processed 29/07/2022 3408764354 Mrs AMBATI KUMARI INDIAN BANK(607105)
315 Challapalli AP-06-032-002-003/010111
(PURITIGADDA) 		0206032000NRG23260620222271731 27/06/2022 Dhanalakshmi 0206032WL0066566 Dhanalakshmi 00468 UBIN0800741 966 966 Processed 29/07/2022 3408764348 MEDEPALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
316 Challapalli AP-06-032-002-003/010123
(PURITIGADDA) 		0206032000NRG23260620222271733 27/06/2022 Rajeswari 0206032WL0066566 Rajeswari 00468 UBIN0800741 725 725 Processed 29/07/2022 3408764353 MADDALA RAJESHVARI UNION BANK OF INDIA(508500)
317 Challapalli AP-06-032-002-003/010257
(PURITIGADDA) 		0206032000NRG23260620222271739 27/06/2022 venkateswaramma 0206032WL0066566 venkateswaramma 00468 UBIN0800741 725 725 Processed 29/07/2022 3408764350 YENNAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
318 Challapalli AP-06-032-002-003/010262
(PURITIGADDA) 		0206032000NRG23260620222271741 27/06/2022 lakshmi 0206032WL0066566 lakshmi 00468 UBIN0800741 725 725 Processed 29/07/2022 3408764357 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
319 Challapalli AP-06-032-002-003/010279
(PURITIGADDA) 		0206032000NRG23260620222271745 27/06/2022 Aruna 0206032WL0066566 Aruna 00468 UBIN0800741 725 725 Processed 29/07/2022 3408764356 MATHANGI ARUNA UNION BANK OF INDIA(508500)
320 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23260620222271846 27/06/2022 Prabhavathi 0206032WL0066576 Prabhavathi 00468 UBIN0800741 720 720 Processed 29/07/2022 3408764347 Mr Variganji Prabhavati INDIAN BANK(607105)
321 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23260620222271852 27/06/2022 Nagadurga 0206032WL0066576 Nagadurga 00468 UBIN0800741 720 720 Processed 29/07/2022 3408764346 VARIGANJI NAGA DURGA UNION BANK OF INDIA(508500)
322 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23260620222271851 27/06/2022 Sambasivarao 0206032WL0066576 Sambasivarao 00468 UBIN0800741 720 720 Processed 29/07/2022 3408764351 VARIGANJI SAMBASIVA RAO UNION BANK OF INDIA(508500)
323 Challapalli AP-06-032-006-007/010039
(PAGOLU) 		0206032000NRG23270620222285986 27/06/2022 Esumma 0206032WL0067059 Esumma 00468 UBIN0800741 1203 1203 Processed 29/07/2022 3408764345 MUNIPALLI YESUMMA UNION BANK OF INDIA(508500)
324 Challapalli AP-06-032-006-007/010287
(PAGOLU) 		0206032000NRG23270620222285999 27/06/2022 Santosham 0206032WL0067059 Santosham 00468 UBIN0800741 1444 1444 Processed 29/07/2022 3408764352 MRS SANTHOSHAM PAIDIPAMULA STATE BANK OF INDIA(508548)
325 Challapalli AP-06-032-009-010/010266
(LAKSHMIPURAM) 		0206032000NRG23270620222285897 27/06/2022 Siva rama durga Prasad 0206032WL0067052 Siva rama durga Prasad 00468 UBIN0800741 1201 1201 Processed 29/07/2022 3408764344 MR SIVA RAMA KRISHNA PRASAD DONEPUDI STATE BANK OF INDIA(508548)
326 Challapalli AP-06-032-009-010/050080
(LAKSHMIPURAM) 		0206032000NRG23270620222285813 27/06/2022 Janababu 0206032WL0067046 Janababu 00468 UBIN0800741 1443 1443 Processed 29/07/2022 3408764343 GUMMADI JANBABU UNION BANK OF INDIA(508500)
327 Challapalli AP-06-032-009-010/050210
(LAKSHMIPURAM) 		0206032000NRG23270620222286222 27/06/2022 Nagalakshmi 0206032WL0067073 Nagalakshmi 00468 UBIN0800741 480 480 Processed 29/07/2022 3408764359 MRS SUDANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 15904 15904
328 Challapalli AP-06-032-006-007/010039
(PAGOLU) 		0206032000NRG23270620222285987 27/06/2022 Chandrapoul 0206032WL0067059 Chandrapoul 00468 UBIN0918181 1203 1203 Processed 29/07/2022 3408764406 MUNIPALLI CHANDHRA PAL UNION BANK OF INDIA(508500)
329 Challapalli AP-06-032-006-007/010281
(PAGOLU) 		0206032000NRG23270620222285996 27/06/2022 Nagendram 0206032WL0067059 Nagendram 00468 UBIN0918181 1203 1203 Processed 29/07/2022 3408764407 KODALI NAGENDRAM UNION BANK OF INDIA(508500)
330 Challapalli AP-06-032-006-007/010314
(PAGOLU) 		0206032000NRG23270620222286011 27/06/2022 sri ranga rao 0206032WL0067059 sri ranga rao 00468 UBIN0918181 241 241 Processed 29/07/2022 3408764408 KOLLURI SRI RANGA RAO UNION BANK OF INDIA(508500)
SubTotal 2647 2647
331 Challapalli AP-06-032-009-010/060004
(LAKSHMIPURAM) 		0206032000NRG23270620222286493 27/06/2022 Lokeswararao 0206032WL0067081 Lokeswararao 00678 APBL0006014 224 224 Processed 29/07/2022 3408764360 Mr GORIPARTI LOKESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Challapalli AP-06-032-009-010/060248
(LAKSHMIPURAM) 		0206032000NRG23270620222286523 27/06/2022 Subbarao 0206032WL0067081 Subbarao 00678 APBL0006014 1121 1121 Rejected 19/08/2022 N06220363B4F21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1345 1345
333 Challapalli AP-06-032-009-010/060214
(LAKSHMIPURAM) 		0206032000NRG23270620222286519 27/06/2022 Anjaiah 0206032WL0067081 Anjaiah 00709 IDIB0SGB001 1121 1121 Processed 29/07/2022 3408764547 ANJAIAH DOKKU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1121 1121
Total 281303 281303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_270622APB_FTO_108608 Canara Bank CNRB0013754 CHALLAPALLI 720
2 Challapalli AP0206032_270622APB_FTO_108608 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 38012
3 Challapalli AP0206032_270622APB_FTO_108608 INDIAN BANK IDIB000P143 PURITIGADDA 87468
4 Challapalli AP0206032_270622APB_FTO_108608 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1443
5 Challapalli AP0206032_270622APB_FTO_108608 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 128806
6 Challapalli AP0206032_270622APB_FTO_108608 STATE BANK OF INDIA SBIN0011993 GHANTASALA 465
7 Challapalli AP0206032_270622APB_FTO_108608 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 3372
8 Challapalli AP0206032_270622APB_FTO_108608 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 15904
9 Challapalli AP0206032_270622APB_FTO_108608 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2647
10 Challapalli AP0206032_270622APB_FTO_108608 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1345
11 Challapalli AP0206032_270622APB_FTO_108608 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1121

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